HAWAII PUBLIC TELEVISION FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HAWAII PUBLIC TELEVISION FOUNDATION (EIN 99-0334518)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202531209349303173
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T15:28:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990334518EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWAII PUBLIC TELEVISION FOUNDATIONBusinessNameLine1Txt
Business Name Line2DBA PBS HAWAIIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHAWABusinessNameControlTxt
Phone8084625000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 SAND ISLAND ACCESS ROADAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968192295ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD MIZUTANIPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8084625000PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY M HARANOPreparerPersonNm
PTINP00389596PTIN
Phone8085311040PhoneNum
Preparation2025-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD MIZUTANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 SAND ISLAND ACCESS ROADAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968192295ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,770,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PBSHAWAII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE MISSION OF PBS HAWAI'I IS TO ADVANCE LEARNING AND DISCOVERY BY SHARING STORIES THAT PROFOUNDLY TOUCH LIVES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers290TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,756,721PYContributionsGrantsAmt
CY Contributions Grants$9,605,912CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$313,030PYInvestmentIncomeAmt
CY Investment Income$636,737CYInvestmentIncomeAmt
PY Other Revenue$5,627PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,075,378PYTotalRevenueAmt
CY Total Revenue$10,242,649CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,419,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,527,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$994,012CYTotalFundraisingExpenseAmt
PY Other Expenses$5,100,385PYOtherExpensesAmt
CY Other Expenses$5,119,463CYOtherExpensesAmt
PY Total Expenses$8,520,331PYTotalExpensesAmt
CY Total Expenses$8,647,127CYTotalExpensesAmt
PY Revenues Less Expenses$1,555,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,595,522CYRevenuesLessExpensesAmt
Total Assets BOY$50,913,333TotalAssetsBOYAmt
Total Assets EOY$53,801,341TotalAssetsEOYAmt
Total Liabilities BOY$873,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,444,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,039,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,357,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PBS HAWAI'I IS TO ADVANCE LEARNING AND DISCOVERY BY SHARING STORIES THAT PROFOUNDLY TOUCH LIVES. WE BRING THE WORLD TO HAWAI'I AND HAWAI'I TO THE WORLD.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,418,301ExpenseAmt
DescTHE MISSION OF PBS HAWAI'I IS TO ADVANCE LEARNING AND DISCOVERY THROUGH STORYTELLING THAT PROFOUNDLY TOUCHES LIVES. ON AIR, ONLINE, AND IN PERSON, WE SERVE A POPULATION OF 1.4 MILLION RESIDENTS ON SIX ISLANDS ACROSS THE STATE. AS THE ISLAND'S SOLE MEMBER OF THE TRUSTED PUBLIC BROADCASTING SERVICE (PBS), WE PROVIDE QUALITY NATIONAL AND INTERNATIONAL PROGRAMMING, A COMPLEMENT OF WEEKLY LOCAL PROGRAMS, PERIODIC TOWN HALLS, A SIGNATURE LOCAL READ-ALOUD AND LITERACY PROGRAM, AND THE NATION'S FIRST STATEWIDE STUDENT NEWSCAST WITH 90 PUBLIC, PRIVATE, AND CHARTER SCHOOLS PARTICIPATING. PBS HAWAI'I COMBINES MULTIMEDIA AND EDUCATION TO PROMOTE LIFELONG LEARNING. CITIZENS OF ALL AGES HAVE ACCESS TO THE KNOWLEDGE THEY NEED TO MAKE INFORMED CIVIC DECISIONS; TO APPRECIATE THE ARTS, HUMANITIES AND SCIENCES; TO UNDERSTAND WORLD PUBLIC AFFAIRS AND THE TRAJECTORY OF HISTORY; AND TO BUILD COMMUNITY.Desc
Total Program Service Expenses$6,418,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN YAMAMOTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8084625000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 SAND ISLAND ACCESS ROADAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN KAIPO NOBRIGA
DIRECTOR/CHAIR4.00Yes (X)Yes (X)$0$0$0
A J HALAGAO
DIRECTOR/VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SIANA HUNT
DIRECTOR/SECRETARY2.00Yes (X)Yes (X)$0$0$0
TORRIE INOUYE
DIRECTOR/TREASURER2.00Yes (X)Yes (X)$0$0$0
MURIEL ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
BETH AMARO
DIRECTOR1.00Yes (X)$0$0$0
ADAM BAUER
DIRECTOR1.00Yes (X)$0$0$0
JAMES E DUFFY JR
DIRECTOR1.00Yes (X)$0$0$0
JOAN FUJITA
DIRECTOR1.00Yes (X)$0$0$0
JASON H HARUKI
DIRECTOR1.00Yes (X)$0$0$0
DANIEL IKAIKA ITO
DIRECTOR1.00Yes (X)$0$0$0
CHERYL KA'UHANE LUPENUI
DIRECTOR1.00Yes (X)$0$0$0
ROBIN KOBAYASHI
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY TAKITANI LEAHEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MATSUNAGA
DIRECTOR1.00Yes (X)$0$0$0
THERESIA MCMURDO
DIRECTOR1.00Yes (X)$0$0$0
JEFF MIKULINA
DIRECTOR1.00Yes (X)$0$0$0
RICK NAKASHIMA
DIRECTOR1.00Yes (X)$0$0$0
KU'UHAKU PARK
DIRECTOR1.00Yes (X)$0$0$0
HARMONEE WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
KUMU HINA WONG-KALU
DIRECTOR1.00Yes (X)$0$0$0
KUHA'O ZANE
DIRECTOR1.00Yes (X)$0$0$0
RONALD MIZUTANI
PRESIDENT & CEO50.00Yes (X)$261,465$0$11,686
KAREN YAMAMOTO
SR VP FINANCE & CFO50.00Yes (X)$156,640$0$16,954
CHARLES D PARKER
VP OF CONTENT40.00$142,220$0$19,561Yes (X)
CHRISTINA SUMIDA
VP OF ADVANCEMENT40.00$120,158$0$14,806Yes (X)
ROBERT PENNYBACKER
VP CREATIVE SERVICE40.00$105,252$0$18,224Yes (X)
JOHN NAKAHIRA
CHIEF ENGINEER40.00$106,626$0$15,770Yes (X)
JODY SHIROMA
VP OF COMMUNICATIONS40.00$106,453$0$18,981Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$998,814TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$115,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,452FederatedCampaignsAmt
All Other Contributions$9,600,460AllOtherContributionsAmt
Noncash Contributions$82,992NoncashContributionsAmt
Total Contributions$9,605,912TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,162TotalRevenueColumnAmt
Exclusion$437,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,727,633SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,512,143SecuritiesAmt
Other$15,915OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$215,490SecuritiesAmt
Other-$15,915OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$199,575TotalRevenueColumnAmt
Exclusion$199,575ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,242,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$636,737ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$453,463TotalAmt
Management And General$453,463ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,445,010TotalAmt
Program Services$1,735,546ProgramServicesAmt
Management And General$240,979ManagementAndGeneralAmt
Fundraising$468,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,365TotalAmt
Program Services$67,260ProgramServicesAmt
Management And General$11,966ManagementAndGeneralAmt
Fundraising$19,139FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$306,463TotalAmt
Program Services$226,896ProgramServicesAmt
Management And General$30,558ManagementAndGeneralAmt
Fundraising$49,009FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,363TotalAmt
Program Services$140,242ProgramServicesAmt
Management And General$47,710ManagementAndGeneralAmt
Fundraising$36,411FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,587TotalAmt
Program Services$8,776ProgramServicesAmt
Management And General$3,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,706TotalAmt
Management And General$30,706ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,001TotalAmt
Management And General$36,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$388,974TotalAmt
Program Services$373,113ProgramServicesAmt
Management And General$15,416ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$165,864TotalAmt
Program Services$148,513ProgramServicesAmt
Management And General$3,414ManagementAndGeneralAmt
Fundraising$13,937FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,614TotalAmt
Program Services$58,496ProgramServicesAmt
Management And General$72,130ManagementAndGeneralAmt
Fundraising$147,988FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$427,501TotalAmt
Program Services$350,183ProgramServicesAmt
Management And General$19,667ManagementAndGeneralAmt
Fundraising$57,651FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$968,663TotalAmt
Program Services$845,548ProgramServicesAmt
Management And General$73,537ManagementAndGeneralAmt
Fundraising$49,578FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,525TotalAmt
Program Services$31,243ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,084,618TotalAmt
Program Services$926,148ProgramServicesAmt
Management And General$88,168ManagementAndGeneralAmt
Fundraising$70,302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$185,671TotalAmt
Program Services$91,164ProgramServicesAmt
Management And General$90,093ManagementAndGeneralAmt
Fundraising$4,414FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PBS GENERAL ASSESSMENT$1,399,511$1,399,511
MERCHANT DISCOUNT FEES$33,167$33,167
PREMIUMS$32,776$32,776
DEPARTMENTS$19,449$5,984$3,801$9,664

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,836TotalAmt
Program Services$9,678ProgramServicesAmt
Management And General$6,746ManagementAndGeneralAmt
Fundraising$6,412FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,647,127TotalAmt
Program Services$6,418,301ProgramServicesAmt
Management And General$1,234,814ManagementAndGeneralAmt
Fundraising$994,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,607,972BOYAmt
EOY$13,246,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,453,839BOYAmt
EOY$6,806,140EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,236,652BOYAmt
EOY$815,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,466BOYAmt
EOY$1,878EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,019,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,178,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,102,395BOYAmt
EOY$20,840,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,568,725BOYAmt
EOY$10,662,381EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$262BOYAmt
EOY$1,616EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$903,022BOYAmt
EOY$1,426,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,913,333BOYAmt
EOY$53,801,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,021BOYAmt
EOY$73,981EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,864BOYAmt
EOY$125,867EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,755BOYAmt
EOY$1,244,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$873,640BOYAmt
EOY$1,444,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,506,645BOYAmt
EOY$49,775,070EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,533,048BOYAmt
EOY$2,582,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,039,693BOYAmt
EOY$52,357,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,913,333BOYAmt
EOY$53,801,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,595,522ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$710,329NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,653OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,363,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,846,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,360,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,078,370CurrentTaxYearMinus1YearAmt
Current Tax Year$9,099,910CurrentTaxYearAmt
Total$44,749,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,363,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,846,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,360,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,078,370CurrentTaxYearMinus1YearAmt
Current Tax Year$9,099,910CurrentTaxYearAmt
Total$44,749,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$562,843SubstantialContributorsTotAmt
Public Support Total170$44,186,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,313CurrentTaxYearMinus1YearAmt
Current Tax Year$437,162CurrentTaxYearAmt
Total$1,358,779TotalAmt
FieldValueIRS element (for citing)
Total Support$46,107,859TotalSupportAmt
Public Support CY1700.95830PublicSupportCY170Pct
Public Support PY1700.95430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: BEQUEST DATE: 06/30/23 AMOUNT: 130000. DESCRIPTION: BEQUEST DATE: 09/30/22 AMOUNT: 735145. DESCRIPTION: BEQUEST DATE: 04/30/23 AMOUNT: 140573. DESCRIPTION: BEQUEST DATE: 02/23/23 AMOUNT: 47633. DESCRIPTION: BEQUEST DATE: 06/30/23 AMOUNT: 625000. DESCRIPTION: BEQUEST DATE: 03/31/24 AMOUNT: 58400. DESCRIPTION: BEQUEST DATE: 09/30/23 AMOUNT: 92887. DESCRIPTION: BEQUEST DATE: 06/30/24 AMOUNT: 250000. DESCRIPTION: SECURITIES DATE: 03/24/24 AMOUNT: 73777. DESCRIPTION: BEQUEST DATE: 07/24/23 AMOUNT: 30938.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,418,301FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,418,301FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$470,915FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$117,729FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$432,580CurrentYearMinus3Amt
Current Year Minus2$447,542CurrentYearMinus2Amt
Current Year Minus1$477,429CurrentYearMinus1Amt
Current Year$470,915CurrentYearAmt
Total$1,828,466TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,742,699LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,178CurrentYearMinus3Amt
Total$22,178TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$108,145CurrentYearMinus3Amt
Current Year Minus2$111,886CurrentYearMinus2Amt
Current Year Minus1$119,357CurrentYearMinus1Amt
Current Year$117,729CurrentYearAmt
Total$457,117TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$685,676GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,279,992BeginningYearBalanceAmt
Contributions$1,158,843ContributionsAmt
Investment Earnings Or Losses$1,104,445InvestmentEarningsOrLossesAmt
Administrative Expenses$35,826AdministrativeExpensesAmt
End Year Balance$11,507,454EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,720,754BeginningYearBalanceAmt
Contributions$1,799,575ContributionsAmt
Investment Earnings Or Losses$786,986InvestmentEarningsOrLossesAmt
Administrative Expenses$27,323AdministrativeExpensesAmt
End Year Balance$9,279,992EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,019,751BeginningYearBalanceAmt
Contributions$661,054ContributionsAmt
Investment Earnings Or Losses-$932,710InvestmentEarningsOrLossesAmt
Administrative Expenses$27,341AdministrativeExpensesAmt
End Year Balance$6,720,754EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,707,513BeginningYearBalanceAmt
Contributions$47,213ContributionsAmt
Investment Earnings Or Losses$1,294,490InvestmentEarningsOrLossesAmt
Other Expenditures$4,542OtherExpendituresAmt
Administrative Expenses$24,923AdministrativeExpensesAmt
End Year Balance$7,019,751EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,246,692BeginningYearBalanceAmt
Contributions$321,858ContributionsAmt
Investment Earnings Or Losses$165,182InvestmentEarningsOrLossesAmt
Other Expenditures$4,396OtherExpendituresAmt
Administrative Expenses$21,823AdministrativeExpensesAmt
End Year Balance$5,707,513EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99122BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00878PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,744,018OtherCostOrOtherBasisAmt
Book Value$3,744,018BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,973,149OtherCostOrOtherBasisAmt
Depreciation$4,110,702DepreciationAmt
Book Value$14,862,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,302,235OtherCostOrOtherBasisAmt
Depreciation$8,068,021DepreciationAmt
Book Value$2,234,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,840,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$1,244,296Amt
FieldValueIRS element (for citing)
Total Liability$1,244,296TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,883,813TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$710,329NetUnrealizedGainsInvstAmt
Other Revenue$15,915OtherRevenueAmt
Revenue Not Reported$726,244RevenueNotReportedAmt
Revenue Subtotal$10,157,569RevenueSubtotalAmt
Investment Expenses Not Incld$36,001InvestmentExpensesNotIncldAmt
Other Revenues Not Included$49,079OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$85,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,242,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,612,480TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,354OtherExpensesIncludedAmt
Expenses Not Reported$1,354ExpensesNotReportedAmt
Expenses Subtotal$8,611,126ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,001InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,001ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,647,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT INCOME IS EXPENDABLE TO SUPPORT PROGRAM AND SUPPORTING SERVICES.
PART X, LINE 2:U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED PBS HAWAII'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT PBS HAWAII HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. PBS HAWAII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSITION OF EQUIPMENT 15,915.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 49,079.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON INVESTMENT IN LIMITED LIABILITY COMPANY 1,354.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD MIZUTANI
PRESIDENT & CEO$225,000$0$36,465$0$0$0$10,479$0$1,207$0$273,151$0$0$0
KAREN YAMAMOTO
SR VP FINANCE & CFO$141,636$0$15,004$0$0$0$6,299$0$10,655$0$173,594$0$0$0
CHARLES D PARKER
VP OF CONTENT$128,937$0$13,283$0$0$0$5,689$0$13,872$0$161,781$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$82,992NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:ON OCCASION, PBS HAWAI'I RECEIVES AUTOMOBILE VEHICLES AS IN-KIND DONATIONS. THE ADVANCEMENT DEPARTMENT CALLS EITHER KOKUA-IN-KIND OR ALOHA AUTO AUCTIONS AND THEY COME TO PICK-UP THE CARS. THE CARS ARE APPRAISED AND SOLD AT AUCTION. THE PROCEEDS ARE SENT TO PBS HAWAI'I AND THE DONOR RECEIVES NOTIFICATION OF THE AMOUNT OF THEIR GIFT BASED ON THE SALES PRICE AT THE AUCTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2PBS HAWAI'I STARTED TWO PODCASTS: WHAT SCHOOL YOU WENT? IS A PBS HAWAI'I PODCAST THAT EXPLORES HAWAI'I'S LOCAL CULTURES, COMMUNITIES AND RELATIONSHIPS. THE WEEKLY CONVERSATION FEATURES UNIQUE AND COLORFUL INDIVIDUALS FROM ACROSS THE STATE. FROM 'RUBBAH SLIPPAHS' TO UNSOLVED LOCAL MYSTERIES, GUESTS SHED LIGHT ON WHAT MAKES HAWAI'I, HAWAI'I. ALANUI MELE PODCAST EXPLORES THE RICH TAPESTRY OF HAWAI'I'S HIP-HOP CULTURE. THROUGH CANDID INTERVIEWS, EACH EPISODE DELVES INTO HAWAI'I'S UNIQUE CONNECTION TO THE GENRE WITH AN EMPHASIS ON FOUR FOUNDATIONAL ELEMENTS: BREAKDANCING/B-BOYING, MC/RAPPING, DJ/DEEJAYING, AND GRAFFITI/STREET ART. THE PODCAST PROVIDES A PLATFORM FOR OFTEN UNHEARD VOICES AND UNTOLD STORIES AND SHOWCASES HOW HIP-HOP HAS SHAPED HAWAI'I'S CULTURAL LANDSCAPE AND HAS INFLUENCED GENERATIONS HERE IN THE 808 STATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND CIRCULATED TO THE FULL BOARD. ONCE REVIEWED, THE AUDIT AND FINANCE COMMITTEE RECOMMENDS THE ACCEPTANCE OF THE 990. THE FULL BOARD VOTES TO APPROVE THE 990 FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD BOOK, WHICH IS DISTRIBUTED TO ALL NEW BOARD MEMBERS. UPDATES ARE REGULARLY DISTRIBUTED TO BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EACH BOARD MEMBER SIGNS A DECLARATION ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AWE RECEIVE SALARY SURVEY RESULTS FROM LOCAL SOURCES AND FROM ASSOCIATIONS CONNECTED TO PBS NATIONAL. THE FULL BOARD HAS A PROCESS OF EVALUATION FOR THE PRESIDENT/CEO ANNUALLY TO DETERMINE MERIT WAGE INCREASES OR MERIT BONUSES. SINCE JULY 1, 2020, THERE WERE FEW MERIT WAGE INCREASES FOR THE STAFF. THE MAJOR INCENTIVE WAS THE ANNUAL INCENTIVE PROGRAM MADE UP OF FOUR COMMUNITY GOALS AND FOUR PROFESSIONAL/PERSONAL GOALS WHICH WERE RATED BELOW TARGET, TARGET AND EXCEEDS TARGET. EVERYONE SHARED THE SAME SCORE FOR THE COMMUNITY GOALS. EACH MANAGER WOULD ASSESS THEIR STAFF ON THE PROFESSIONAL/PERSONAL GOALS AND IT WAS REVIEWED BY THE CEO AND THE HR MANAGER. THIS PROCESS LAST OCCURRED IN APRIL/MAY 2024. WHEN THE BOARD IS SEARCHING FOR A NEW CEO, TIME IS TAKEN TO REVIEW PBS SALARY SURVEYS, OSBE SALARY SURVEYS AND HAWAII EMPLOYERS' COUNCIL SALARY SURVEYS. THE BOARD MAKES A DETERMINATION OF WHAT THE RANGE WILL BE. WHEN THE CEO IS ALREADY ONBOARD, EACH BOARD MEMBER PROVIDES AN EVALUATION OF THE CEO BASED ON THE GOALS SET FOR THAT YEAR. THE BOARD MEETS AND DETERMINES THE INCREASE AND PERFORMANCE BONUS. THE CHAIR WILL INFORM THE CFO AND A FORM IS PREPARED FOR SIGNATURE. NO MINUTES ARE TAKEN AT BOARD MEETINGS AS THEY GO INTO EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UPCOMING BOARD MEETINGS ARE PUBLICIZED ON OUR WEBSITE. THE DOCUMENTS AVAILABLE ON OUR WEBSITE ARE THE AUDITED FINANCIAL STATEMENTS, FORM 990, LOCAL CONTENT REPORT, DIVERSITY REPORT, AND ALL REPORTING REQUIRED BY THE FCC. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
FORM 990, PART VI, SECTION B, LINE 16A:PBS HAWAI'I IS A MEMBER OF THE MAUI TELEVISION BROADCASTERS, LLC. THE LLC WAS FORMED BY THE LOCAL TELEVISION STATIONS WHEN THE BROADCAST SITE AT ULUPALAKUA, MAUI WAS CREATED. THE STATIONS ARE CO-LOCATED ON THE SITE AND HAVE TRANSMITTERS THERE. THE LLC SHARES COSTS AMONG THE MEMBERS STATIONS FOR SERVICES INCLUDING ELECTRICITY, LEASE RENT, FIBER CONNECTIVITY, AND TECHNICAL SUPPORT.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 11,653.

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